Note: The job is a remote job and is open to candidates in USA. TierPoint is a company focused on security and compliance, seeking a Compliance Analyst II to provide information security and compliance assistance. The role involves operations and controls analysis, policy development, risk assessments, and executing remediation efforts.
Responsibilities
- Provide quality internal and external customer service surrounding the Company values
- Serve customers with the highest degree of courtesy and professionalism
- Monitor the Compliance mailbox, handling client requests, updates, and coordination with other departments within the company for information on the organization’s information security management systems and quality management systems
- Prepare written responses to routine security and compliance inquiries by preparing, and modifying documents including correspondence, reports, drafts, memos, and emails
- Handle customers’ security due diligence questionnaires
- Review, track and distribution the Company’s compliance report to customers
- Assist the Sales organization with Requests for Proposals on security and compliance-related information
- Coordinate with Information Security on policy development
- Support both internal and external audit activities including records collection, and coordinating with other departments to collate all relevant information
- Accuracy, detail orientation, and analytical skills needed
- High degree of confidentiality
- Other duties as assigned
Skills
- Provide quality internal and external customer service surrounding the Company values
- Serve customers with the highest degree of courtesy and professionalism
- Monitor the Compliance mailbox, handling client requests, updates, and coordination with other departments within the company for information on the organization's information security management systems and quality management systems
- Prepare written responses to routine security and compliance inquiries by preparing, and modifying documents including correspondence, reports, drafts, memos, and emails
- Handle customers' security due diligence questionnaires
- Review, track and distribution the Company's compliance report to customers
- Assist the Sales organization with Requests for Proposals on security and compliance-related information
- Coordinate with Information Security on policy development
- Support both internal and external audit activities including records collection, and coordinating with other departments to collate all relevant information
- Accuracy, detail orientation, and analytical skills needed
- High degree of confidentiality
- Fundamental understanding of information security best practices
- Fundamental understanding of information security audit frameworks including AICPA SOC 1 and SOC 2, NIST standards, PCI-DSS, HIPAA and ISO 27001, ISO 27701 and ISO 22301
- Excellent verbal, written, and interpersonal skills
- Ability to adapt to shifting priorities, demands, and timelines through analytical and problem-solving capabilities
- Ability to collaborate with multidisciplinary teams
- Ability to work independently as well as in a team environment including multi-level staff and external partners
- Proficiency in using MS Office Suite and Windows-based computer applications
- Adequate professional experience and knowledge to perform Job Responsibilities
- Ability to work on multiple projects simultaneously
- Ability to operate in a fast-moving, team-oriented, collaborative environment with tight deadlines
- 5C/6C Public trust clearance will be required
- A minimum of five (5) to eight (8) years of experience in an information technology position
- Associate degree in business or related field, Certified Information Systems Auditor (CISA) preferred or other security or compliance certification
- Technical writing and SOP development a plus
Company Overview